- Insmed Incorporated (Bridgewater, NJ)
- …and appropriate Payroll set up.Support 401(k) plan administration with non-discrimination testing , annual audit , and distribution of required disclosuresMaintain ... Rewards to manage the US benefit plan administration. The Benefits Manager administers, implements, maintains and develops benefit programs, policies and procedures.… more
- American Honda Motor Co Inc (Marysville, OH)
- …Honda Retirement Plan, the Honda Retirement Medical Plan, the Honda Student Loan Program , The Regional Retirement Gift Program , and the Employee Stock Purchase ... including year-end plan audits, annual Financial Statement Audits, and Nondiscrimination Testing * Accountable for all timely deliverables related to the annual SOX… more
- Medline Industries LP (Northfield, IL)
- …field At least 5 years of experience in internal or external audit or controllership working with large, public, multinational, matrixed organizations Exposure to ... Sarbanes Oxley 404 requirements Expertise in establishing broadscale control testing plans and approaches Demonstrated ability to guide others in executing… more
- CIRCOR International, Inc (Warren, MA)
- …Business: Aerospace & DefenseLocation: Warren, MAWe are seeking an experienced Senior Quality Manager to join our team. Take the lead in managing the Quality ... program and organization at the Warren site. This role...certification to support all necessary inspections and personnel training, testing and certification.Establish and maintain positive relationships with key… more
- Fidelity TalentSource LLC (Westlake, TX)
- …management and tests using data investigation. Discovers solutions to address testing and oversight requirements. Ensures compliance with laws and regulations ... to operational risks. Applies new technology-based solutions to the systems testing processes. Applies sound judgment to recognize systems issues, assess risks,… more
- Reynolds Consumer Products Inc. (Huntersville, NC)
- …we have an opportunity for you! We currently have an opportunity for a Training Manager to join our team located in Huntersville, NC. Your Role: The Training ... Manager will be responsible for building and maintaining the...our team members.Manage the level book and skills development program for all positions in the facility to include… more
- Fidelity TalentSource LLC (Boston, MA)
- Job Description:The RoleFidelity's Risk Assessment and Testing Center of Excellence has set standards for performing risk assessments & controls testing and ... is responsible for driving all aspects of the Sarbanes Oxley 404 program including timely execution of high-quality risk assessments, control attestation, control … more
- Medline Industries LP (Northfield, IL)
- …accounting, finance, or business. At least 5 years of internal controls or internal audit experience, at least 3 years focused on Sarbanes Oxley (SOX) and internal ... global manufacturer or distribution company, public accounting firm or internal audit experience Travel Requirements: Approximately 25% - Domestic & International… more
- Nucor Harris Rebar (Orlando, FL)
- …our teammates and offer benefits packages that also include a bonus program , profit sharing, retirement savings, vacation and holiday pay, scholarship and tuition ... leader to carry on our strong culture of safety. Audit plants/facilities for safety compliance; follow up to correct...safe work procedures. Perform air sampling and noise level testing as needed. Approve safety supplies and personal protective… more
- Sargent Aerospace & Defense (Tucson, AZ)
- …Trains and mentors internal auditors to achieve/support an effective internal audit program . Reviews and accepts or rejects corrective/preventive action ... Quality Systems Engineer. This position will be responsible to the quality manager to ensure the quality management system is effectively implemented and maintained.… more
- Fidelity TalentSource LLC (Boston, MA)
- …units, key financial processes, and systems. This role will report to a Senior Manager or a Director within the GFC function. The Expertise and Skills You ... and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts including financial… more
- U of C NORC (Chicago, IL)
- …in the organization's security posture.DEPARTMENT: Information TechnologyNORC's Information Technology program provides technology services to our staff and clients. ... such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC) or… more
- Midway Products Group (North Vernon, IN)
- …Teach, train, coach and assist team members in the set-up procedures and audit the teams performance. Know and verify the machine parameters including palm button ... good housekeeping and ensure a safe work environment. Able to assist Area Manager in cost saving activities by generating ideas and assisting in implementation. Has… more
- DivIHN Integration Inc (Lemont, IL)
- …Responsible for maintaining macOS computer record enrollments in Apple Business Manager and JAMF Pro. Responsible for providing access to projects, groups, ... of users and stakeholders Strong verbal and written communication skills Strong testing and troubleshooting skills to identify process bottlenecks Self-starter and a… more
- CVS Health (Tallahassee, FL)
- …convenient and affordable. Job Purpose and Summary: As an Audit and Testing Program manager , you will provide technical, analytical, and business ... need to incorporate these into all aspects of the testing program , demonstrate validation of functionality for...aides and work instructions as they pertain to CGP Audit and Testing . + Support and attend… more
- BrightView (Blue Bell, PA)
- …and Senior IT Auditor, additional Guest Auditors in conjunction with BrightView's Branch Audit Program , and the management of the co-sourcing resources (EY). ... grow to be your brightest. We're looking for a Manager of Internal Audit . Can you picture...reports), inclusive of co-sourced parties, against the approved internal audit plan and management testing schedule. Monitor… more
- Charles Schwab (Chicago, IL)
- …management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution of ... rates, and operational risk management. The team also performs testing to confirm remediation of audit issues...a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for… more
- Utilities Service, LLC (Willow Grove, PA)
- …continuously improve audit procedures. + Support the company's global compliance testing program including leading and coordinating control testing ... ** Manager , Internal Audit ** **Internal Audit...IA staff. + Continuously improve and innovate the compliance testing program to become more efficient and… more
- GE HealthCare (Chicago, IL)
- …the Data Analytics support on audit engagements as outlined in the Internal Audit Plan. In addition, the Manager will be instrumental in identifying and ... executing automation for control testing and operational processes. The Manager will...output. + Drives and oversees the overall automation of audit bot design, build, testing /defect resolution, and… more
- Charles Schwab (Phoenix, AZ)
- …The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading application reviews ... Reporting to a Director of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager will have responsibility for the independent… more
